Financial Transparency
2025-2026 Financials
Sources of Funds
The chart on the right shows our sources of funds: State Appropriation (46%), Tuition and Fees (45%), and Projected Deficit (9%).
Incremental Budget Plan
Our incremental budget plan refers to the amount of revenues and expenses above prior year’s amounts. Before accounting for average savings such as employee turnover, we show a $37.9M funding gap.
The FY25-26 Budget is preliminary and is based on the Governor’s January 2025 budget proposal.
